BEN:
126949
Type:
DISTRICT
KANNAPOLIS CITY SCHOOL DIST
100 DENVER ST
KANNAPOLIS, NC 28083
FRN: 2199040068 | Service Provider:
NWN Corporation-Raleigh (143017706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-09
Status:
Funded
Cost:
$332,737.67
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$282,827.02
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--
| Service Provider:
Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$117,084.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$105,375.60
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-03-03
Disbursed:
100%
| Service Provider:
IntellaPlex, LLC (143052416)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$70,406.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$63,365.40
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-03-03
Disbursed:
100%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-09
Status:
Funded
Cost:
$43,148.82
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$36,676.50
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-09
Status:
Funded
Cost:
$7,313.45
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,216.43
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%
This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!
Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.